Strategic FP&A Manager - Cost Control & Insight

Narooma; New York (NY); Vor Ort; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

Chubb is seeking an FP&A Manager to lead the monthly cadence, deliver high-quality analysis, and partner with senior leaders to support decision-making. The role will also help manage the cost base through forecasting, planning, and insightful analysis across the business.

You will own the monthly deliverables cycle, provide variance and trend insights for executives, strengthen cost reporting, and drive data-driven decision making with Excel, TM1, Power BI and related tools.

Qualifikationen

• Degree qualified in Accounting, Finance, or related discipline.
• CPA/CA or equivalent professional qualification.
• 5–7 years’ FP&A, commercial finance, cost management, or management accounting with insurance industry experience.
• Strong communication, analytical, and problem-solving skills.
• Proven forecasting, planning, variance analysis, and cost management experience.
• Advanced Excel with financial modelling; TM1, PeopleSoft GL, Alteryx, and Power BI preferred.

Aufgaben

• Own the monthly FP&A deliverables cycle, ensuring timely, accurate outputs.
• Provide commercial insight through variance, trend, and performance analysis for executive decisions.
• Strengthen cost management processes and reporting with senior stakeholder partnership.
• Lead strategic planning, forecasting, and scenario analysis for risk/opportunity management.
• Support business cases and track productivity program costs/benefits.
• Drive process improvement through BI, automation, and data-driven decision-making.
• Build relationships across Finance and the business to influence outcomes.
• Coach and develop junior team members and support ad hoc analyses.

Kenntnisse

Communication skills

Analytical skills

Problem-solving

Forecasting & planning

Cost management

Prioritization

Ausbildung

Bachelor in Accounting/Finance

CPA/CA or equivalent

Tools

TM1

PeopleSoft GL

Alteryx

Power BI

Jobbeschreibung

Chubb is seeking an FP&A Manager to lead the monthly cadence, deliver high-quality analysis, and partner with senior leaders to support decision-making. The role will also help manage the cost base through forecasting, planning, and insightful analysis across the business.

You will own the monthly deliverables cycle, provide variance and trend insights for executives, strengthen cost reporting, and drive data-driven decision making with Excel, TM1, Power BI and related tools.